Muster Roll No. : 5987	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 1045.    Sanction Date : 01/11/2023
Work Code : 2610011015/IC/111589	Work Name : BLOCK SHERPUR GP SHERPUR INTERNAL CLEARANCE OF BARNALA DIST. RD 0-26000 (2023-24) 1.32 LAC (2610011015/IC/111589)

Measurement Book Detail

MB NO.  1049        Page NO.  139

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURMIT KAUR(Self) PB-10-011-015-001/129 SC ਸੇਰਪੁਰ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023699 Credited 30/03/2024   2 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023699 Credited 30/03/2024   3 AMANDEEP KAUR(Wife) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023699 Credited 30/03/2024   4 KULWANT KAUR(Self) PB-10-011-015-001/131 SC ਸੇਰਪੁਰ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023699 Credited 30/03/2024   5 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023699 Credited 30/03/2024   6 BHINDER KAUR(Wife) PB-10-011-015-001/120 SC ਸੇਰਪੁਰ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023699 Credited 30/03/2024   7 SIMLO KAUR(Self) PB-10-011-015-001/166 SC ਸੇਰਪੁਰ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL023699 Credited 30/03/2024   8 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023699 Credited 30/03/2024   Daily Attendence 0 0 4 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 2424

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24